How To Fix FKC1015 - Tax on sales and purchases code could not be determined from table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC1 - FI-CAC: Central Functions

• Message number: 015

• Message text: Tax on sales and purchases code could not be determined from table &1

What causes this issue?

The system could not determine a tax on sales and purchases code from
table &v1&.

System Response

Error message

How to fix this error?

Define a tax on sales and purchases code in the system settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOCU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKC1015 - Tax on sales and purchases code could not be determined from table &1 ?

  The SAP error message FKC1015 indicates that the system is unable to determine the tax on sales and purchases code from the specified table. This typically occurs during the processing of financial transactions, such as invoicing or posting, where tax codes are required for proper accounting and reporting.
  Cause:
  
  Missing Tax Code Configuration: The tax code that should be applied to the transaction is not defined in the system.
  Incorrect Table Entries: The relevant tax code may not be correctly set up in the tax configuration tables (e.g., T007, T007S).
  Master Data Issues: The master data for the customer or vendor may not have the appropriate tax classification or tax code assigned.
  Transaction Type: The transaction type being processed may not have a corresponding tax code defined in the system.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OB40 (Define Tax Codes) and ensure that the tax codes are correctly defined for the relevant country and transaction type.
  Verify that the tax codes are assigned to the appropriate tax categories.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data (transaction codes XD02 for customers and XK02 for vendors) to ensure that the correct tax classification is assigned.
  Ensure that the tax code is maintained in the master data.
  
  
  
  Check Tax Determination Procedure:
  
  Review the tax determination procedure in the configuration (transaction code OBYZ) to ensure that the correct tax procedure is assigned to the relevant company code and transaction type.
  
  
  
  Review Related Tables:
  
  Check the relevant tables (e.g., T007, T007S) to ensure that the tax codes are correctly maintained and that there are no missing entries.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different customers, vendors, or materials to see if the issue is isolated to specific entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to tax code determination.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (Define Tax Codes), OBYZ (Tax Determination), XD02 (Change Customer), and XK02 (Change Vendor).
  SAP Notes: Check for any SAP Notes related to tax code determination issues, as there may be specific patches or updates that address known issues.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the FKC1015 error and implement the necessary corrections to resolve it.